Proposed procurement for NSN 4820013965331 GEAR OPERATOR,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 53424 85-271; 53424 DD-1840 ITEM 26. The solicitation is an RFQ and will be avai
Proposed procurement for NSN 2520012350450 MODIFICATION KIT,VEHIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO All responsible
Proposed procurement for NSN 2940015587221 FILTER ELEMENT,FLUID: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0003 Qty 25
Proposed procurement for NSN 6665015656215 DETECTOR,GAS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 3GXH8 10165446. The solicitation is an RFQ and will be available at the link provided in
Proposed procurement for NSN 5930010324486 SWITCH,PULL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 09051 21825. The solicitation is an RFQ and will be available at the link provided in this
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGEABL: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved sources are 3FTG8 810-2042/K; 94970 810-2042/K; A0126 810-2042/K. The solicitation is
Proposed procurement for NSN 4240015928619 GOGGLES: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO Line 0003 Qty 50 UI EA Deliver To: 0003 CS BN
Proposed procurement for NSN 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 20 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0005 DAYS ADO Line 0003 Qty 10 U
Proposed procurement for NSN 6665016456815 DETECTOR,GAS: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved sources are 55799 DSK 3053-148 REV. 6; 8B9P7 DSK 3053-148 REV. 6. The solicitation is an RFQ a
Proposed procurement for NSN 4310012592176 CYLINDER HEAD,COMPRESS: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 2H266 34126219. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 5340015404920 GUIDE,CAM FOLLOWER, FO: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co
Proposed procurement for NSN 4320017008629 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 83130 231-31-1768. The solicitation is an RFQ and will be available at the l
Proposed procurement for NSN 3010012227788 CLUTCH,ELEVATION: Line 0001 Qty 49 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye
Proposed procurement for NSN 5920005667047 FUSEHOLDER,BLOCK: Line 0001 Qty 75 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye
Proposed procurement for NSN 5950995179120 COIL,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea
Proposed procurement for NSN 5963016897749 ELECTRONIC MODULE,STAN: Line 0001 Qty 114 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 4910014981590 STAND,VEHICLE SUPPORT: Line 0001 Qty 36 UI PR Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 2540014944311 MIRROR HEAD,VEHICULAR: Line 0001 Qty 2511 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 1005015122731 BOLT ASSEMBLY: Line 0001 Qty 143 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 5340010187678 CASTER,SWIVEL: Line 0001 Qty 137 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 5955010287144 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 74 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 3040010401544 CONNECTING LINK,RIGID: Line 0001 Qty 3 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 5330014669008 GASKET: Line 0001 Qty 37 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti
Proposed procurement for NSN 2530010325118 VALVE,BRAKE PNEUMATIC: Line 0001 Qty 136 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 1005012394199 TRACK ASSEMBLY,CHUTE: Line 0001 Qty 142 UI AY Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o